[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 1061 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34086 | 74.00 | 2024-05-19 | 85 | 6 | 6 | Actual |
| 7759 | 93.51 | 2022-04-19 | 85 | 2 | 8 | Actual |
| 5652 | 90.00 | 2022-03-19 | 85 | 1 | 3 | Actual |
| 8555 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 18663 | 37.00 | 2023-03-19 | 85 | 7 | 3 | Actual |
| 9810 | 178.00 | 2022-06-17 | 85 | 1 | 7 | Actual |
| 6917 | 26.00 | 2022-04-19 | 85 | 7 | 3 | Actual |
| 23109 | 180.00 | 2023-07-18 | 85 | 1 | 7 | Actual |
| 4063 | 40.00 | 2022-01-17 | 85 | 5 | 6 | Budget |
| 31393 | 322.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 4917 | 100.00 | 2022-02-17 | 85 | 6 | 5 | Budget |
| 15446 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 25794 | 53.00 | 2023-10-17 | 85 | 7 | 3 | Actual |
| 22075 | 71.00 | 2023-06-17 | 85 | 6 | 6 | Actual |
| 17360 | 11.40 | 2023-01-17 | 85 | 5 | 11 | Actual |
| 5513 | 80.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 9158 | 20.00 | 2022-06-17 | 85 | 7 | 3 | Actual |
| 37003 | 146.87 | 2024-07-18 | 85 | 2 | 13 | Actual |
| 605 | 100.00 | 2021-10-17 | 85 | 3 | 6 | Budget |
| 10928 | 158.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 9731 | 71.00 | 2022-06-17 | 85 | 6 | 6 | Actual |
| 29737 | 384.42 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 12381 | 100.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
| 20876 | 145.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 36918 | 120.97 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 38490 | 234.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 5793 | 30.00 | 2022-03-19 | 85 | 7 | 3 | Budget |
| 7899 | 91.00 | 2022-05-20 | 85 | 1 | 3 | Actual |
| 36799 | 79.48 | 2024-07-18 | 85 | 6 | 11 | Actual |
| 23377 | 36.93 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 5140 | 70.00 | 2022-02-17 | 85 | 4 | 6 | Budget |
| 20011 | 35.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 5792 | 34.00 | 2022-03-19 | 85 | 7 | 3 | Actual |
| 37035 | 125.82 | 2024-07-18 | 85 | 6 | 13 | Actual |
| 5093 | 100.00 | 2022-02-17 | 85 | 3 | 6 | Budget |
| 25952 | 161.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 19543 | 9.27 | 2023-03-19 | 85 | 6 | 12 | Actual |
| 21990 | 97.00 | 2023-06-17 | 85 | 3 | 6 | Actual |
| 29644 | 306.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 38629 | 62.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
| 22699 | 69.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 30267 | 334.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 30863 | 476.85 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 10695 | 112.00 | 2022-07-18 | 85 | 3 | 6 | Actual |
| 24584 | 9.27 | 2023-08-17 | 85 | 6 | 12 | Actual |
| 5247 | 89.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 21723 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 27551 | 143.31 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 30178 | 145.11 | 2024-01-17 | 85 | 2 | 13 | Actual |
| 28023 | 203.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-01-17 | 85 | 3 | 6 | Budget |
| 12772 | 101.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 8412 | 40.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 30680 | 47.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 21396 | 45.44 | 2023-05-20 | 85 | 3 | 11 | Actual |
| 35978 | 186.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 38035 | 18.84 | 2024-08-17 | 85 | 2 | 12 | Actual |
| 35125 | 36.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 37687 | 363.21 | 2024-08-17 | 85 | 1 | 8 | Actual |
Generated 2024-11-16 13:11:05.565 UTC